|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURAI
|
MP-37-007-038-001/47-A
(PATAN)
|
1737007000NRG24220120240955942
|
22/01/2024
|
manisha
|
1737007WL043242
|
manisha
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG24220120240955948
|
22/01/2024
|
gulab
|
1737007WL043242
|
gulab
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG24220120240955947
|
22/01/2024
|
Hemrav
|
1737007WL043242
|
Hemrav
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
Hemrav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007000NRG24220120240955951
|
22/01/2024
|
Dinesh kumar
|
1737007WL043242
|
Dinesh kumar
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
Dineshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-038-003/16
(PATAN)
|
1737007000NRG24220120240955953
|
22/01/2024
|
kosaliya
|
1737007WL043242
|
kosaliya
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
kosaliya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-003/177
(PATAN)
|
1737007000NRG24220120240955954
|
22/01/2024
|
deviprasad
|
1737007WL043242
|
deviprasad
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-038-003/177
(PATAN)
|
1737007000NRG24220120240955955
|
22/01/2024
|
durga bai
|
1737007WL043242
|
durga bai
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-003/177-B
(PATAN)
|
1737007000NRG24220120240955956
|
22/01/2024
|
ashish
|
1737007WL043242
|
ashish
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-038-003/177-B
(PATAN)
|
1737007000NRG24220120240955957
|
22/01/2024
|
ritu
|
1737007WL043242
|
ritu
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-038-003/189
(PATAN)
|
1737007000NRG24220120240955958
|
22/01/2024
|
Godawari
|
1737007WL043242
|
Godawari
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
Godawari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/189
(PATAN)
|
1737007000NRG24220120240955959
|
22/01/2024
|
komal
|
1737007WL043242
|
komal
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-038-003/190
(PATAN)
|
1737007000NRG24220120240955960
|
22/01/2024
|
vishal
|
1737007WL043242
|
vishal
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/200
(PATAN)
|
1737007000NRG24220120240955961
|
22/01/2024
|
lalita
|
1737007WL043242
|
lalita
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-038-003/23
(PATAN)
|
1737007000NRG24220120240955964
|
22/01/2024
|
KAVITA
|
1737007WL043242
|
KAVITA
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-003/276
(PATAN)
|
1737007000NRG24220120240955966
|
22/01/2024
|
mamta
|
1737007WL043242
|
mamta
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-038-003/31
(PATAN)
|
1737007000NRG24220120240955967
|
22/01/2024
|
sukharam
|
1737007WL043242
|
sukharam
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
sukharam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-038-003/37-A
(PATAN)
|
1737007000NRG24220120240955968
|
22/01/2024
|
sukhadas
|
1737007WL043242
|
sukhadas
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
sukhadas
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-038-003/64
(PATAN)
|
1737007000NRG24220120240955969
|
22/01/2024
|
Panchfula
|
1737007WL043242
|
Panchfula
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-003/89
(PATAN)
|
1737007000NRG24220120240955970
|
22/01/2024
|
ganiya
|
1737007WL043242
|
ganiya
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
ganiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20425
|
20425
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007000NRG24220120240955952
|
22/01/2024
|
gyanvanti
|
1737007WL043242
|
gyanvanti
|
00415
|
SBIN0030240
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
gyanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-038-001/50
(PATAN)
|
1737007000NRG24220120240955943
|
22/01/2024
|
Devdash
|
1737007WL043242
|
Devdash
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
Devdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-038-003/106
(PATAN)
|
1737007000NRG24220120240955944
|
22/01/2024
|
manka
|
1737007WL043242
|
manka
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
manka
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-003/124
(PATAN)
|
1737007000NRG24220120240955945
|
22/01/2024
|
surajprasad
|
1737007WL043242
|
surajprasad
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
surajprasad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/130
(PATAN)
|
1737007000NRG24220120240955946
|
22/01/2024
|
bebi bai
|
1737007WL043242
|
bebi bai
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-038-003/136
(PATAN)
|
1737007000NRG24220120240955949
|
22/01/2024
|
ramkishor
|
1737007WL043242
|
ramkishor
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-038-003/140
(PATAN)
|
1737007000NRG24220120240955950
|
22/01/2024
|
ganesh
|
1737007WL043242
|
ganesh
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-003/225
(PATAN)
|
1737007000NRG24220120240955962
|
22/01/2024
|
pinki
|
1737007WL043242
|
pinki
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-038-003/23
(PATAN)
|
1737007000NRG24220120240955963
|
22/01/2024
|
Ashish
|
1737007WL043242
|
Ashish
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-038-003/259
(PATAN)
|
1737007000NRG24220120240955965
|
22/01/2024
|
Tarachand
|
1737007WL043242
|
Tarachand
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-003/95
(PATAN)
|
1737007000NRG24220120240955971
|
22/01/2024
|
dayaram
|
1737007WL043242
|
dayaram
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
038504026
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32250
|
32250
|
|
|
|
|
|
|
|